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CUI: 33258058 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

GLOBAL CLEAN WASH SRL

Registered: 10.06.2014 ARDEAL, 1A-M, 307160

Total revenue

246,815 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

237,410 RON

54 purchases

Offline purchases

9,405 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.4%

Main client: UNITATEA MILITARA 01969

National median: 30.2%

Ranked 17,309 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01969 CUI: 4349047 76,003 9,007 — 85,010 34.4% 0.3% 18 2021–2026
UNITATEA MILITARA 01221 CUI: 26382613 47,237 —— 47,237 19.1% 0.4% 7 2020–2025
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 37,792 —— 37,792 15.3% 0.7% 5 2020–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 24,424 —— 24,424 9.9% 0.3% 12 2021–2026
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 16,927 —— 16,927 6.9% 1.1% 6 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 15,398 —— 15,398 6.2% 0.8% 6 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 14,702 —— 14,702 6.0% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 3,120 —— 3,120 1.3% 0.1% 2 2021–2024
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 1,418 —— 1,418 0.6% 0.2% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 389 398 — 787 0.3% 0.0% 3 2023–2025

1-10 of 10 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41227317 UNITATEA MILITARA NR 0667 CUI: 4250700 98310000-9 22.09.2026 1,537
servicii de spalatorie si de curatatorie uscata
DA41106701 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 98310000-9 03.09.2026 3,525
98310000-9 servicii de spalatorie si de curatatorie uscata (rev.2)
DA40606532 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 98310000-9 12.06.2026 4,433
servicii de spalatorie ,curatatorie si uscatorie
DA40415525 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 19.05.2026 7,454
servicii spalatorie,uscat si calcat
DA40275302 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 98312000-3 29.04.2026 13,068
servicii spalatorie,uscat si calcat
DA40261568 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 98310000-9 29.04.2026 315
cpv: 98310000-9 servicii de spalatorie si de curatatorie uscata (rev.2)
DA40261605 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 98310000-9 29.04.2026 3,750
98310000-9 servicii de spalatorie si de curatatorie uscata (rev.2)
DA40220947 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 98310000-9 22.04.2026 3,960
servicii spalatorie,uscat si calcat
DA40092729 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 98312000-3 30.03.2026 1,634
servicii spalatorie,uscat si calcat
DA40044952 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 98310000-9 20.03.2026 5,760
servicii spalatorie lenjerie pat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713070 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 26.03.2026 1,655
servicii de spalat lenjerie tm
DAN2680462 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 11.02.2026 1,146
servicii de spalat lenjerie luna ianuarie, locatia tm
DAN2621383 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 98312000-3 08.12.2025 98
servicii de curatare a materialelor textile
DAN2432112 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 14.04.2025 1,554
servicii de spalat lenjerie tm
DAN2411248 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 98312000-3 24.03.2025 300
servicii spalatorie, uscat , calcat
DAN2405837 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 17.03.2025 1,293
servicii de spalatorie tm
DAN2395013 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 03.03.2025 1,934
servicii de spalatorie tm
DAN2369587 UNITATEA MILITARA 01969 CUI: 4349047 98310000-9 27.01.2025 1,425
servicii de spalare, dezinfectare, calcare lenjerie tm
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/33258058
  • /api/v1/suppliers/33258058/revenue
  • /api/v1/suppliers/33258058/scores
  • /api/v1/suppliers/33258058/benchmarks
  • /api/v1/red-flags/by-supplier/33258058
  • /api/v1/suppliers/33258058/years
  • /api/v1/suppliers/33258058/cpv
  • /api/v1/suppliers/33258058/clients
  • /api/v1/suppliers/33258058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API